How to use S_ALR_87012308 - Display Changes to G/L Accounts

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012308

  Description: Display Changes to G/L Accounts

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Report > General Ledger Reports > Master Data > Display Changes to G/L Accounts
  • Accounting > Financial Accounting > General Ledger > Information System > General Ledger Reports > Master Data > Display Changes to G/L Accounts
  • Information Systems > Accounting > Financial Accounting > General Ledger > Information System (New) > Master Data > Display Changes to G/L Accounts
  • Information Systems > General Report Selection > Financial Accounting > General Ledger Reports > Master Data > Display Changes to G/L Accounts > Display Changes to G/L Accounts

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FREP

    Package Description: RF reporting

    Parent Package: APPL

  • Module/Component: FI-GL-IS

    Description: Information System

Smart SAP Assistant

• SAP Tcode: S_ALR_87012308 - Display Changes to G/L Accounts

  
  Overview: 
  S_ALR_87012308 is a SAP transaction code used to display changes to G/L accounts. It is used to view the changes made to G/L accounts in the system. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  This transaction code allows users to view changes made to G/L accounts in the system. It displays the changes made to the account, such as the account number, name, and description. It also displays the date and time of the change, as well as who made it. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87012308 in the command field. 
  2. Select the G/L account you want to view changes for. 
  3. Select “Display” to view the changes made to the account. 
  4. The changes will be displayed in a table format, with columns for date and time of change, user who made the change, and description of change. 
  5. Select “Back” to return to the previous screen or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users only use this transaction code if they are familiar with G/L accounts and have a good understanding of how they work. Additionally, users should be aware that this transaction code only displays changes made in the system and does not allow users to make any changes themselves.